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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Molnet Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,484 Less Arrow 32,790 Less Arrow 21,911
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,008 Less Arrow 2,429 Less Arrow 964
EBITDA 3,188 Less Arrow 2,461 Less Arrow 976
Total assets 12,438 Less Arrow 9,243 Less Arrow 6,994
Current assets 11,640 Less Arrow 8,865 Less Arrow 6,953
Current liabilities 7,445 Less Arrow 4,730 Less Arrow 3,129
Equity capital 4,405 Less Arrow 4,060 Less Arrow 3,567
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 58 Less Arrow 48 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 43.9% More Arrow 51.0%
Turnover per employee 681 More Arrow 683 Less Arrow 626
Profit as a percentage of turnover 7.6% Less Arrow 7.4% Less Arrow 4.4%
Return on assets (ROA) 24.2% More Arrow 26.3% Less Arrow 13.8%
Current ratio 156.3% More Arrow 187.4% More Arrow 222.2%
Return on equity (ROE) 68.3% Less Arrow 59.8% Less Arrow 27.0%
Change turnover 6,694 More Arrow 10,879 Less Arrow -4,284
Change turnover % 20% More Arrow 50% Less Arrow -16%
Chg. No. of employees 10 More Arrow 13 Less Arrow -6
Chg. No. of employees % 21% More Arrow 37% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.